COMMUNITY FOOD SHARE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOOD SHARE INC (EIN 74-2227731)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-11-14
IRS object ID
202533189349307463
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-14T10:18:59-08:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN522371528PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Cahill & Associates PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14810 Riverbend RdAddressLine1Txt
CityBoulderCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80301ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN742227731EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOOD SHARE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM Da SilvaPersonNm
Person TitleExecutive DirectorPersonTitleTxt
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEdward T Cahill CPAPreparerPersonNm
PTINP00576252PTIN
Phone3034400400PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$32,730,606GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COMMUNITYFOODSHARE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateCOLegalDomicileStateCd
Activity Or MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers2120TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$30,720,647PYContributionsGrantsAmt
CY Contributions Grants$30,868,276CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$393,323PYInvestmentIncomeAmt
CY Investment Income$346,021CYInvestmentIncomeAmt
PY Other Revenue$1,866,482PYOtherRevenueAmt
CY Other Revenue$1,473,141CYOtherRevenueAmt
PY Total Revenue$32,980,452PYTotalRevenueAmt
CY Total Revenue$32,687,438CYTotalRevenueAmt
PY Grants And Similar Paid$6,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$131,754CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,510,628PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,999,213CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,012,982CYTotalFundraisingExpenseAmt
PY Other Expenses$29,531,340PYOtherExpensesAmt
CY Other Expenses$29,985,744CYOtherExpensesAmt
PY Total Expenses$33,047,968PYTotalExpensesAmt
CY Total Expenses$34,116,711CYTotalExpensesAmt
PY Revenues Less Expenses-$67,516PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,429,273CYRevenuesLessExpensesAmt
Total Assets BOY$17,260,125TotalAssetsBOYAmt
Total Assets EOY$16,237,239TotalAssetsEOYAmt
Total Liabilities BOY$580,177TotalLiabilitiesBOYAmt
Total Liabilities EOY$663,572TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,679,948NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,573,667NetAssetsOrFundBalancesEOYAmt
MissionTO ELIMINATE HUNGER IN BOULDER AND BROOMFIELD COUNTIES THROUGH ENGAGEMENT, COLLABORATION AND LEADERSHIP.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$32,042,431ExpenseAmt
DescFOOD BANKING OPERATIONS:COMMUNITY FOOD SHARE DISTRIBUTED 12.9 MILLION POUNDS OF FOOD THIS YEAR,EXCLUDING PURCHASED FOOD,THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.Desc
Total Program Service Expenses$32,042,431TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKim Da SilvaPersonNm
Phone3036523663PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1650 S TAYLOR AVENUEAddressLine1Txt
CityLOUISVILLECityNm
State AbbreviationCOStateAbbreviationCd
ZIP80027ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
BRYCE SCHONBERGER
MEMBER1.000.00Yes (X)$0$0$0
MARTIN OSBORN
MEMBER1.000.00Yes (X)$0$0$0
DAVID KINNEY
MEMBER1.000.00Yes (X)$0$0$0
GLADYS BOZA
MEMBER1.000.00Yes (X)$0$0$0
JENNIFER STEPANICH
MEMBER1.000.00Yes (X)$0$0$0
JONATHAN SACKHEIM
MEMBER1.000.00Yes (X)$0$0$0
JOHN KLEIN
MEMBER1.000.00Yes (X)$0$0$0
JOSH ANDERSON
CHAIRMAN10.000.00Yes (X)$0$0$0Yes (X)
ALEX CIOTH
SEC/TREASURER1.000.00Yes (X)$0$0$0Yes (X)
JOSEPH RYAN
MEMBER1.000.00Yes (X)$0$0$0
SUSAN BOYLE
VICE CHAIRMAN1.000.00Yes (X)$0$0$0Yes (X)
MICHAEL MILLER
MEMBER0.000.00Yes (X)$0$0$0
BILL POLLAK
MEMBER0.000.00Yes (X)$0$0$0
NICHOLAS COLE
MEMBER0.000.00Yes (X)$0$0$0
KIM DA SILVA
CHIEF EXECUTIVE OFFICER40.000.00$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$591,340GovernmentGrantsAmt
All Other Contributions$30,276,936AllOtherContributionsAmt
Noncash Contributions$25,176,840NoncashContributionsAmt
Total Contributions$30,868,276TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$346,021TotalRevenueColumnAmt
Related Or Exempt Func Income$346,021RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$101,657RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$101,657RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,657TotalRevenueColumnAmt
Exclusion$101,657ExclusionAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$150,906FundraisingGrossIncomeAmt
Fundraising Direct Expenses$43,168FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,738TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GOVERNMENT CONTRACTS$1,219,954$1,219,954
OTHER REVENUE$43,792$43,792
FieldValueIRS element (for citing)
Other Revenue Total$1,263,746OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,687,438TotalRevenueColumnAmt
Related Or Exempt Func Income$1,609,767RelatedOrExemptFuncIncomeAmt
Exclusion$101,657ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$131,754TotalAmt
Program Services$131,754ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,300,228TotalAmt
Program Services$2,310,160ProgramServicesAmt
Management And General$495,034ManagementAndGeneralAmt
Fundraising$495,034FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$88,014TotalAmt
Program Services$61,610ProgramServicesAmt
Management And General$13,202ManagementAndGeneralAmt
Fundraising$13,202FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$379,403TotalAmt
Program Services$246,103ProgramServicesAmt
Management And General$80,563ManagementAndGeneralAmt
Fundraising$52,737FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$231,568TotalAmt
Program Services$162,098ProgramServicesAmt
Management And General$34,735ManagementAndGeneralAmt
Fundraising$34,735FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$111,429TotalAmt
Program Services$5,346ProgramServicesAmt
Management And General$102,708ManagementAndGeneralAmt
Fundraising$3,375FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$97,719TotalAmt
Program Services$15,821ProgramServicesAmt
Management And General$2,716ManagementAndGeneralAmt
Fundraising$79,182FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$28,900TotalAmt
Program Services$7,051ProgramServicesAmt
Management And General$10,668ManagementAndGeneralAmt
Fundraising$11,181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$295,875TotalAmt
Program Services$259,237ProgramServicesAmt
Management And General$36,638ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,838TotalAmt
Program Services$1,625ProgramServicesAmt
Management And General$2,992ManagementAndGeneralAmt
Fundraising$221FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,050TotalAmt
Program Services$2,533ProgramServicesAmt
Management And General$1,215ManagementAndGeneralAmt
Fundraising$1,302FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$425,332TotalAmt
Program Services$425,332ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$168,488TotalAmt
Management And General$168,488ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
DONATED FOOD DISTRIBUTED$25,711,931$25,711,931
PURCHASED FOOD DISTRIBUTED$2,417,187$2,417,187
VEHICLE EXPENSE$176,176$176,176
Postage and Shipping$160,420$160,420

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$382,399TotalAmt
Program Services$108,467ProgramServicesAmt
Management And General$112,339ManagementAndGeneralAmt
Fundraising$161,593FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$34,116,711TotalAmt
Program Services$32,042,431ProgramServicesAmt
Management And General$1,061,298ManagementAndGeneralAmt
Fundraising$1,012,982FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$231,402BOYAmt
EOY$85,779EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,255,774BOYAmt
EOY$1,080,120EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$290,728BOYAmt
EOY$146,238EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,282,056BOYAmt
EOY$746,965EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,794,890LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,756,912LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,088,406BOYAmt
EOY$6,037,978EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,017,586BOYAmt
EOY$8,017,324EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$94,173BOYAmt
EOY$122,835EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$17,260,125BOYAmt
EOY$16,237,239EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$567,604BOYAmt
EOY$617,341EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,000BOYAmt
EOY$40,658EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,573BOYAmt
EOY$5,573EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$580,177BOYAmt
EOY$663,572EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$16,379,960BOYAmt
EOY$15,146,692EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$299,988BOYAmt
EOY$426,975EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,679,948BOYAmt
EOY$15,573,667EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$17,260,125BOYAmt
EOY$16,237,239EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,429,273ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$322,992NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,567,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,532,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,435,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,720,647CurrentTaxYearMinus1YearAmt
Current Tax Year$30,868,276CurrentTaxYearAmt
Total$146,124,582TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,567,762CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,532,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,435,670CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,720,647CurrentTaxYearMinus1YearAmt
Current Tax Year$30,868,276CurrentTaxYearAmt
Total$146,124,582TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$146,124,582PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$307CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$211,309CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$393,323CurrentTaxYearMinus1YearAmt
Current Tax Year$346,021CurrentTaxYearAmt
Total$1,005,604TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$631,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$301,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454,296CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,866,482CurrentTaxYearMinus1YearAmt
Current Tax Year$1,473,141CurrentTaxYearAmt
Total$4,726,606TotalAmt
FieldValueIRS element (for citing)
Total Support$151,856,792TotalSupportAmt
Public Support CY1700.96230PublicSupportCY170Pct
Public Support PY1700.96770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$725,194OtherCostOrOtherBasisAmt
Book Value$725,194BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,017,171OtherCostOrOtherBasisAmt
Depreciation$2,167,503DepreciationAmt
Book Value$4,849,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,972,994OtherCostOrOtherBasisAmt
Depreciation$1,517,980DepreciationAmt
Book Value$455,014BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$79,531OtherCostOrOtherBasisAmt
Depreciation$71,429DepreciationAmt
Book Value$8,102BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,037,978TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Rounding$1
SECURITY DEPOSIT$5,572
FieldValueIRS element (for citing)
Total Liability$5,573TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$33,053,598TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$322,992NetUnrealizedGainsInvstAmt
Other Revenue$43,168OtherRevenueAmt
Revenue Not Reported$366,160RevenueNotReportedAmt
Revenue Subtotal$32,687,438RevenueSubtotalAmt
Total Revenue Per Form990$32,687,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$34,159,878TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$43,167OtherExpensesIncludedAmt
Expenses Not Reported$43,167ExpensesNotReportedAmt
Expenses Subtotal$34,116,711ExpensesSubtotalAmt
Total Expenses Per Form990$34,116,711TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990FUNDRAISING DIRECT EXPENSES $43167 ROUNDING $1
Part XII, Line 2d: Other expenses and losses per audited F/SFUNDRAISING DIRECT EXPENSES $43167

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TURKEY TROTEvent1Nm
Gross Receipts Event1$76,000GrossReceiptsEvent1Amt
Gross Revenue Event1$76,000GrossRevenueEvent1Amt
Event2FARM TO FORKEvent2Nm
Gross Receipts Event2$71,484GrossReceiptsEvent2Amt
Gross Revenue Event2$71,484GrossRevenueEvent2Amt
Other Direct Expenses Event2$33,760OtherDirectExpensesEvent2Amt
Gross Receipts Total$147,484GrossReceiptsTotalAmt
Gross Revenue Total Events$147,484GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$33,760OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,760DirectExpenseSummaryEventsAmt
Net Income Summary$113,724NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
EMERGENCY FAMILY ASSISTANCE O
1575 YARMOUTH AVENUEBOULDERCO80304$30,000$0
HARVEST OF HOPE PANTRY
2960 VALMONT ROADBOULDERCO80301$30,000$26,011RETAIL VALUERESTAURANT EQUIPMENTFOOD ASSISTANCE
OUR CENTER
220 COLLYER STREETLONGMONTCO80501$30,000$0
SISTER CARMEN COMMUNITY CENTE
655 ASPEN RIDGE DRIVELAFAYETTECO80026$8,198$0
TEENS INC
151 EAST STREETNEDERLANDCO80466$5,193$0
FieldValueIRS element (for citing)
Total501c3 Org0Total501c3OrgCnt
Total Other Org5TotalOtherOrgCnt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Noncash Contributions Rpt F990$25,176,840NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6CFS HAS MEMBER AGENCIES, WHICH ARE 501C3 CHARITIES THAT OFFER FOOD ASSISTANCE TO THEIR CLIENTS. THE AGENCIES PAY ON A TIERED SCALE BETWEEN $300 AND $900 FOR AN ANNUAL MEMBERSHIP FEE FOR WHICH THEY RECEIVE FREE FOOD, FREE DELIVERY, REPORTING AND FOOD SAFETY TRAINING.
Form 990, Part VI, Section B, Line 11bFORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS BEFORE FILING.
Form 990, Part VI, Section B, Line 12cTHE BOARD COMMITS ITSELF AND ITS MEMBERS TO ETHICAL, BUSINESSLIKE, AND LAWFUL CONDUCT, INCLUDING PROPER USE OF AUTHORITY AND APPROPRIATE DECORUM WHEN ACTING AS BOARD MEMBERS. EACH YEAR, ALL BOARD MEMBERS WILL SIGN THE CFS CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICT ON THE DISCLOSURE STATEMENT. COMPLIANCE WITH THIS POLICY IS MONITORED BY THE NOMINATING COMMITTEE.
Form 990, Part VI, Section B, Line 15aTHE BOARD OF DIRECTORS' EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY. THE COMMITTEE'S DELIBERATIONS INCLUDE CONSIDERATION OF COMPARABILITY DATA AND EXECUTIVE DIRECTOR PERFORMANCE. THE COMMITTEE MAKES A RECOMMENDATION TO THE FULL BOARD, WHO VOTE TO GRANT APPROVAL.
Form 990, Part VI, Section C, Line 19CFS MAINTAINS WRITTEN COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AT THE CFS OFFICE. THESE ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ANNUAL REPORT, THE 990, THE DONOR PRIVACY POLICY, THE CONFLICT OF INTEREST POLICY, THE ANNUAL AUDIT, AND THE WHISTLEBLOWER POLICY ARE ALSO FOUND ON OUR WEBSITE AT HTTP://COMMUNITYFOODSHARE.ORG.
FORM 990, PART III, LINE 4A- PROGRAM SERVICE ACCOMPLISHMENTSCOMMUNITY FOOD SHARE DISTRIBUTED 12.9 MILLION POUNDS OF FOOD THIS YEAR THROUGH A NETWORK OF MORE THAN 40 PARTNER AGENCIES WHO PROVIDE MEALS AND GROCERIES, AND THROUGH OUR COMMUNITY DISTRIBUTION PROGRAMS THAT FEED LOW-INCOME FAMILIES AND SENIORS. WE FOCUS ON NUTRITIOUS FOODS LIKE FRESH PRODUCE, PROTEIN AND DAIRY. FOOD IS DISTRIBUTED WITH SAFETY AND QUALITY AS TOP PRIORITIES. THE FOOD WE PROVIDE HELPS FAMILIES AVOID TOUGH CHOICES LIKE PAYING FOR FOOD OR COVERING EXPENSES FOR HOUSING, HEALTHCARE, OR UTILITIES. VOLUNTEERS ARE A VITAL PART OF EVERYTHING WE DO, CONTRIBUTING THE EQUIVALENT OF 16 FULL TIME EMPLOYEES. COMMUNITY FOOD SHARE IS PROUD TO BE RECOGNIZED AS A FOUR-STAR CHARITY BY CHARITY NAVIGATOR, AMERICA'S PREMIER INDEPENDENT CHARITY EVALUATOR.

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